BAPI_ACC_DOCUMENT_POST - Curr type 30

[former_member292428]

Hello!

I am trying to post documents using BAPI_ACC_DOCUMENT_POST. The data being passed to the amounts table has no curr type 30, if you will notice below.

However when I checked KE5Z, there was a group currency amount generated and this is not expected:

I also checked the setup of the company code--it has no setup in OB22.

Is this expected? How can I ensure that upon posting using BAPI_ACC_DOCUMENT_POST, no group currency 30 will be posted? It's just unusual that I didn't specify any curr type 30 in the amounts table for BAPI posting but it still generated the Amount in Group Currency in KE5Z.

Thank you!